Muster Roll No. : 17233	Date From : 28/03/2019    Date To : 29/03/2019	Sanction No. : OR30009/1/1031    Sanction Date : 08/05/2018
Work Code : 2430009025/IF/IAY/1444409	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4743088

Measurement Book Detail

MB NO.  01/18-19        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SATYA NARAYAN BEHERA OR-30-009-017-006/3920 OTHER PONAR P P 2 182 364 0 0 364 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL056840 Credited 10/04/2019   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 364

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 364 Average Per labour 364

Total man days : 2